Stockport Offices Ltd in Stockport, SK1 3EH

Description

Data updated on: 03-10-2022

2009 signifies the beginning of Stockport Offices Ltd, a firm that was situated at 77 Middle Hillgate, , Stockport. It was started on Tuesday 14th July 2009. The registered no. was 06961038 and the company post code was SK1 3EH. The company had existed on the British market for about 13 years up until Tuesday 6th September 2022.

This company was directed by 1 managing director: Michelle B., who was arranged to perform management duties 15 years ago.

Michelle B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	3 249	6 207	1 500	1 497	620	6 029

Balance Sheet
Cash Bank In Hand	981	7 840	3 758	2 188	1 806	1 449
Cash Bank On Hand						1 449	1 682	5 273	2 914	1 679	4 489
Current Assets	6 422	15 798	9 880	8 633	9 095	14 171	11 113	21 931	15 816	6 384	5 359
Debtors	5 441	7 958	6 122	6 445	7 289	12 722	9 431	16 658	12 902	4 705	870
Intangible Fixed Assets	3 334	1	1	1	1	1
Other Debtors						3 785	4 256	2 852	2 231	1 190	870
Property Plant Equipment						80	63	50	669	449
Tangible Fixed Assets	241	193	156	125	100	80

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 248	6 206	1 499	1 496	619	6 028
Shareholder Funds	3 249	6 207	1 500	1 497	620	6 029

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 999	9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment						295	312	325	372	592
Average Number Employees During Period							1	1	1	1	1
Creditors						8 223	4 449	12 547	5 135	3 235	1 428
Creditors Due Within One Year	6 748	9 785	8 537	7 262	8 576	8 223
Fixed Assets	3 575	194	157	126	101	81	64	51	670	450	1
Increase From Depreciation Charge For Year Property Plant Equipment							17	13	47	220	70
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 666	9 999	9 999	9 999	9 999
Intangible Fixed Assets Amortisation Charged In Period		3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-326	6 013	1 343	1 371	519	5 948	6 664	9 384	10 681	3 149	3 931
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 757	2 813	11 094	3 445	2 092	496
Other Taxation Social Security Payable						3 792	1 399	1 133	616	1 095	932
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						375	375	375	1 041	1 041
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	375	375	375	375	375
Tangible Fixed Assets Depreciation	134	182	219	250	275	295
Tangible Fixed Assets Depreciation Charged In Period		48	37	31	25	20
Total Additions Including From Business Combinations Property Plant Equipment									666
Total Assets Less Current Liabilities	3 249	6 207	1 500	1 497	620	6 029	6 728	9 435	11 351	3 599	3 932
Trade Creditors Trade Payables						674	237	320	1 074	48
Trade Debtors Trade Receivables						8 937	5 175	13 806	10 671	3 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment											662
Disposals Property Plant Equipment											1 041

Company staff

Michelle B.

Role: Director

Appointed: 14 July 2009

Latest update: 14 April 2024

People with significant control

Michelle B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 July 2022
Confirmation statement last made up date	14 July 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Stockport Offices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

People with significant control

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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